Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,048 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 5,175 | 15/11/2021 | OWN/2021-22/C/6 | 3,418 | ||||
15/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 50 | 01/11/2021 | OWN/2021-22/P/11 | Expenditures | 1,725 | |||||||
15/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 50 | 01/11/2021 | OWN/2021-22/P/12 | Expenditures | 3,800 | |||||||
15/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 135 | 01/11/2021 | OWN/2021-22/P/13 | Expenditures | 380 | |||||||
15/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 135 | 01/11/2021 | OWN/2021-22/P/9 | Expenditures | 19,000 | |||||||
26/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 128 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 71 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 126.7 | Expenditures | ||||||||||
27/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 84,455 | Expenditures | ||||||||||
27/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 128,387 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:45:30 AM. |